Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 531.3 | 687.3 | 675.8 | 959.7 | 695.6 | 1,001.3 | 906.3 | 991.0 | 1,009.5 | 864.8 |
|---|
| Expenses | 492.3 | 556.9 | 560.8 | 810.9 | 598.2 | 839.5 | 766.9 | 840.7 | 887.5 | 812.6 |
|---|
| Operating Profit | 39.1 | 130.4 | 115.0 | 148.8 | 97.4 | 161.8 | 139.5 | 150.3 | 122.0 | 52.3 |
|---|
| OPM % | 7.35% | 18.98% | 17.01% | 15.51% | 14% | 16.16% | 15.39% | 15.17% | 12.08% | 6.05% |
|---|
| Other Income | 5.3 | 3.6 | 6.0 | 25.3 | 14.5 | 0.5 | 10.6 | 11.3 | 18.9 | 8.8 |
|---|
| Interest | 15.5 | 12.3 | 13.8 | 17.2 | 16.6 | 18.7 | 20.4 | 29.2 | 29.4 | 28.1 |
|---|
| Depreciation | 15.9 | 15.8 | 16.4 | 17.5 | 18.7 | 19.2 | 20.3 | 20.4 | 21.2 | 21.2 |
|---|
| Profit before tax | 13.0 | 105.9 | 90.7 | 139.4 | 76.6 | 124.5 | 109.4 | 112.0 | 90.2 | 11.9 |
|---|
| Tax % | -28.9% | -30.3% | -25.9% | -25.2% | -26.3% | -25.8% | -27.7% | -25.8% | -25.8% | -30.6% |
|---|
| Net Profit | 9.2 | 73.8 | 67.2 | 104.3 | 56.4 | 92.4 | 79.1 | 83.0 | 66.9 | 8.2 |
|---|
| EPS in Rs | 0.47 | 3.72 | 3.39 | 5.27 | 2.85 | 4.66 | 3.99 | 4.19 | 3.37 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 657.3 | 807.1 | 741.4 | 1,009.0 | 713.4 | 1,093.3 | 941.4 | 1,035.9 | 1,151.5 | 1,022.6 |
|---|
| Expenses | 583.9 | 662.9 | 616.5 | 844.4 | 609.2 | 928.0 | 796.3 | 878.4 | 1,002.2 | 940.6 |
|---|
| Operating Profit | 73.4 | 144.2 | 125.0 | 164.6 | 104.2 | 165.3 | 145.1 | 157.4 | 149.3 | 81.9 |
|---|
| OPM % | 11.16% | 17.87% | 16.85% | 16.31% | 14.6% | 15.12% | 15.41% | 15.2% | 12.97% | 8.01% |
|---|
| Other Income | 4.8 | 2.8 | 5.3 | 24.5 | 13.7 | 0.2 | 8.5 | 8.9 | 16.1 | 6.0 |
|---|
| Interest | 20.2 | 7.1 | 14.5 | 18.0 | 17.7 | 19.6 | 21.0 | 30.5 | 35.5 | 36.1 |
|---|
| Depreciation | 16.5 | 16.5 | 18.7 | 20.2 | 21.6 | 22.0 | 25.0 | 25.1 | 30.3 | 36.1 |
|---|
| Profit before tax | 41.4 | 123.5 | 97.0 | 150.8 | 78.6 | 123.9 | 107.6 | 110.8 | 99.6 | 15.6 |
|---|
| Tax % | -8.9% | -23.3% | -24% | -24.3% | -26.1% | -25.8% | -27.7% | -26.4% | -24.2% | -28.2% |
|---|
| Net Profit | 37.7 | 94.7 | 73.7 | 114.2 | 58.1 | 91.9 | 77.8 | 81.5 | 75.5 | 11.2 |
|---|
| EPS in Rs | 1.9 | 4.78 | 3.72 | 5.77 | 2.93 | 4.64 | 3.93 | 4.12 | 3.81 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
10% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
40% |
| 3 Years: |
7% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
67% |
| 3 Years: |
33% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
13% |
| 3 Years: |
12% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
42% |
| 3 Years: |
10% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
67% |
| 3 Years: |
33% |
| 1 Year: |
-18% |
